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11,350 lekë

Komuna Qender (1128)DEGA TATIMEVE PERMET

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice17626910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category
Amount11,350 lekë
Invoice descriptionTATIM KESHILLTARE K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Qender (1128) BANKA E TIRANES 102,150